Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2017 • EIN 33-0046339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileCOMMUNITYEDTV.ORG
13600 Heritage Parkway Suite 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$637,177

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,172,698

Down $2,956,164 (-41%) from 2016

Net Assets

Down

$4,091,417

Down $1,163,975 (-22%) from 2016

Liabilities

Down

$81,281

Down $1,792,189 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Up

$4,342,934

Up $1,710,651 (+65%) from 2016

Expenses

Up

$5,506,909

Up $2,996,312 (+119%) from 2016

Net Income

Down

-$1,163,975

Down $1,285,661 (-1057%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,845,162Liabilities 2010: $3,887,057Net Assets 2010: $5,958,1052010Assets 2012: $8,158,455Liabilities 2012: $2,401,867Net Assets 2012: $5,756,5882012Assets 2014: $7,207,987Liabilities 2014: $2,151,433Net Assets 2014: $5,056,5542014Assets 2015: $7,149,890Liabilities 2015: $2,016,184Net Assets 2015: $5,133,7062015Assets 2016: $7,128,862Liabilities 2016: $1,873,470Net Assets 2016: $5,255,3922016Assets 2017: $4,172,698Liabilities 2017: $81,281Net Assets 2017: $4,091,4172017Assets 2018: $4,175,497Liabilities 2018: $6,773Net Assets 2018: $4,168,7242018Assets 2019: $4,200,195Liabilities 2019: $392Net Assets 2019: $4,199,8032019Assets 2020: $4,143,460Liabilities 2020: $0Net Assets 2020: $4,143,4602020Assets 2021: $3,750,479Liabilities 2021: $10,759Net Assets 2021: $3,739,7202021Assets 2022: $4,341,589Liabilities 2022: $10,356Net Assets 2022: $4,331,2332022Assets 2024: $4,628,687Liabilities 2024: $10,000Net Assets 2024: $4,618,6872024

Highlighted filing

2017

Assets$4,172,698
Liabilities$81,281
Net Assets$4,091,417
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,454,8022010Expenses 2012: $3,192,5902012Revenue 2014: $2,738,709Expenses 2014: $2,981,936Net Income 2014: -$243,2272014Revenue 2015: $2,691,114Expenses 2015: $2,613,962Net Income 2015: $77,1522015Revenue 2016: $2,632,283Expenses 2016: $2,510,597Net Income 2016: $121,6862016Revenue 2017: $4,342,934Expenses 2017: $5,506,909Net Income 2017: -$1,163,9752017Revenue 2018: $2,629,904Expenses 2018: $2,552,597Net Income 2018: $77,3072018Revenue 2019: $1,479,924Expenses 2019: $1,448,845Net Income 2019: $31,0792019Revenue 2020: $1,449,624Expenses 2020: $1,505,968Net Income 2020: -$56,3442020Revenue 2021: $4,307,545Expenses 2021: $4,711,285Net Income 2021: -$403,7402021Revenue 2022: $3,402,043Expenses 2022: $2,810,530Net Income 2022: $591,5132022Revenue 2024: $2,878,811Expenses 2024: $2,916,652Net Income 2024: -$37,8412024

Highlighted filing

2017

Revenue$4,342,934
Expenses$5,506,909
Net Income-$1,163,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,342,934
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,932,540$0▼ $2,932,540
Land, Buildings, and Equipment, Net$2,469,829$2,501,307▲ $31,478
Savings and Temporary Cash Investments$855,358$856,642▲ $1,284
Cash and Non-Interest-Bearing Accounts$545,007$508,859▼ $36,148
Accounts Receivable$202,000$202,000→ $0
Prepaid Expenses and Deferred Charges$59,878$59,671▼ $207
Total Assets$7,128,862$4,172,698▼ $2,956,164
Other Assets Total$64,250$44,219▼ $20,031
Liabilities
Deferred Revenue-$58,589-
Other Liabilities$1,871,764$20,840▼ $1,850,924
Accounts Payable and Accrued Expenses$1,706$1,852▲ $146
Total Liabilities$1,873,470$81,281▼ $1,792,189
Net Assets / Fund Balance
Unrestricted Net Assets$5,255,392$4,091,417▼ $1,163,975
Total Net Assets Fund Balance$5,255,392$4,091,417▼ $1,163,975
Total Liabilities and Net Assets / Fund Balance$7,128,862$4,172,698▼ $2,956,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$915,801$6,862,650$7,778,451
Equipment$321,232$2,675,826$2,997,058
Buildings$947,662$1,076,801$2,024,463
Land$225,325-$225,325
Leasehold Improvements$91,287$56,783$148,070
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dr Reginald CherryPresident/director
Matthew W CrouchExec VP/director
Laurie M CrouchVice-pres/director
John B CasoriaAssistant Secretary
Robert FopmaAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,135,994
Program Service Revenue
$1,060,083
Investment Income
$146,857
Other Revenue
$0
All Other Contributions
$1,412,121
Change in Net Assets
$-1,163,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,723,873Bv
Total Noncash Contributions1$1,723,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,342,934
Total Revenue per Form 990
$4,342,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,305,268
Other Expenses$1,245,271
Salaries, Compensation, and Employee Benefits$956,370
Total Fundraising Expense$12,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,300,971--$3,300,971
Other Salaries and Wages$376,586$412,224-$788,810
Occupancy$353,720$117,805-$471,525
Office Expenses$103,192$116,119$3,630$222,941
Depreciation Depletion$138,382$50,955-$189,337
Other Employee Benefits$52,099$57,244-$109,343
Interest-$92,108-$92,108
Insurance$35,823$39,200-$75,023
Fees for Services Other$24,528$39,640-$64,168
Payroll Taxes$27,710$30,507-$58,217
Fees for Services Accounting-$49,250-$49,250
Travel$13,559$9,105-$22,664
Fees for Services Legal-$21,121-$21,121
Grants to Domestic Individuals$4,297--$4,297
Other Expenses$1,125$500$9,153$1,625
All Other Expenses$365$1,044-$1,409
Total Functional Expenses$4,440,373$1,053,753$12,783$5,506,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,506,909
Total Expenses per Audited Statements$5,506,909
Total Expenses per Form 990$5,506,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Educators Broadcasting IncHouston, TX501(c)3General Support$407,556
San Antonio Community TelevisionHouston, TX501(c)3General Support$7,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$20,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship laurie m. Crouch(vice-pres/director) matthew w. Crouch(president/director) john b. Casoria(asst secretary)”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from community educational television, inc.”

Form 990, Part VI, Section C, Line 18

“The 990 is kept at the organization's physical location and is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dr reginald cherry - 11163 rock creek rd., mansfield, ak 72944.”

Filing and Contact Details

Filer

Filer Name
Community Educational Television Inc
EIN
33-0046339
Phone
7148322950
Address
13600 HERITAGE PARKWAY SUITE 200, FORT WORTH, TX 76177

Signing Officer

Name
James Mittan
Title
Chief Financial Officer
Phone
7148322950
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
41
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Method of Accounting for Advanced Payments

“During 2017, the taxpayer began receiving advanced payments for future services. As allowed by rec proc 2004-34, the taxpayer has elected to use the deferral method of reporting these advanced payments. Under this method, the payments are recognized in the current year to the extend provided in section 5.02(2) and 5.02(3) and the remaining amount of the advance payment is included in gross income in the next succeeding year.”

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059671
IRS990/PrincipalOfficerNm0JAMES MITTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK AIRTIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060083
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314980
IRS990/PYInvestmentIncomeAmt0149114
IRS990/PYOtherExpensesAmt01359704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01056708
IRS990/PYRevenuesLessExpensesAmt0121686
IRS990/PYSalariesCompEmpBnftPaidAmt0835913
IRS990/PYTotalExpensesAmt02510597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1163975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01723873
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOTE PAYABLE TO AFFILIATE WAS FORGIVEN IN THE AMOUNT OF $1,723,873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 2 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01412121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01483144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01528811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01664657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07515194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05286915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01723873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01723873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt07515194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01412121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01483144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01528811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07515194
IRS990ScheduleA/TotalSupportAmt09994467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02024463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02675826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02997058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05506909
IRS990ScheduleD/LandGrp/BookValueAmt0225325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06862650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07778451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04342934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501307
IRS990ScheduleD/TotalExpensesPerForm990Amt05506909
IRS990ScheduleD/TotalLiabilityAmt020840
IRS990ScheduleD/TotalRevenuePerForm990Amt04342934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04342934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05506909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0407556
IRS990ScheduleI/RecipientTable/CashGrantAmt17302
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02886113
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE EDUCATORS BROADCASTING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN ANTONIO COMMUNITY TELEVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0650016363
IRS990ScheduleI/RecipientTable/RecipientEIN1742463670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 721800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 721800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077272
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177272
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATIONAL TELEVISION, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0505671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3277368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0131506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt328327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2347227

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,698
Liabilities
$81,281
Net assets
$4,091,417
Revenue
$4,342,934
Expenses
$5,506,909
Net income
-$1,163,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$2.88$2.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$3.40$2.81$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$4.31$4.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.45$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.48$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.17$2.63$2.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.08$4.09$4.34$5.51$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.87$5.26$2.63$2.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.15$2.02$5.13$2.69$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.21$2.15$5.06$2.74$2.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.40$5.76$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.89$5.96$3.45